Odoo Accounting Basic to Advance Training 2025 from Udemy

Want to learn how to manage and automate business accounting using Odoo Accounting? Whether you're a beginner, accountant, or business owner, this step-by-step training will take you from the fundamentals to advanced features of Odoo’s powerful cloud-based ERP accounting module — using real-life business scenarios and hands-on walkthroughs.

You’ll begin by learning how to create a company, configure your chart of accounts, and enter opening balances for customers, vendors, and inventory. The course then guides you through practical business transactions including sales, purchases, cash & credit invoices, customer advances, and fixed asset management.

As you progress, you’ll handle sales orders, purchase orders, returns, early settlement discounts, prepaid expenses, bad debts, and service invoices — with full ledger configurations and financial implications. You’ll also learn how to process group payments, convert orders to invoices, and track payments using customer/vendor balances.

In the advanced section, you’ll work with manufacturing companies, including BOM (Bill of Materials), raw material purchases, finished goods production, multi-step workflows, and reporting for closing periods. You’ll also explore bank reconciliations, early payment discounts, cash flow handling, and much more.

By the end of this course, you’ll have complete confidence in managing day-to-day business accounting operations in Odoo — and be fully capable of handling real-world accounting tasks in trading, services, and manufacturing environments.

What's inside

Learning objectives

Activate and configure odoo accounting, create a company, and set up accounts
Enter and manage customer/vendor data, opening balances, and inventory
Record and track purchases, sales (cash & credit), and advance payments
Deal with prepaid expenses, fixed asset purchases, and maintenance expenses
Work with sales orders, purchase orders, returns, and offer-based settlements
Handle bad debts, accrued expenses, and journal-based transactions
Convert sales orders to invoices and process customer/vendor account settlements

Manage manufacturing workflows, boms, and raw material purchasing
Customize ledgers, manage early settlement discounts, and close financial periods
Extract reports, reconcile accounts, and handle advanced ledger and cash flow scenarios
Much more
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Activate and configure odoo accounting, create a company, and set up accounts
Enter and manage customer/vendor data, opening balances, and inventory
Record and track purchases, sales (cash & credit), and advance payments
Deal with prepaid expenses, fixed asset purchases, and maintenance expenses
Work with sales orders, purchase orders, returns, and offer-based settlements
Handle bad debts, accrued expenses, and journal-based transactions
Convert sales orders to invoices and process customer/vendor account settlements
Manage manufacturing workflows, boms, and raw material purchasing
Customize ledgers, manage early settlement discounts, and close financial periods
Extract reports, reconcile accounts, and handle advanced ledger and cash flow scenarios
Much more
Show more
Show less